| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 11-May-2026 | 1779253188 | Cr 1.1.1.2.1.1.1.1. Cash DKM Operasional (Cr 7776322.00) Dr 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional (Dr 7776322.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 7,776,322.00 | Cr 7,776,322.00 | View Edit Delete |